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Home My WebLink About398202 08/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,688.60* CHECK NUMBER: 398202 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 58411 12428 AMOUNT 2,688.60 DESCRIPTION STROBE LIGHTS. -LEASED